HomeMy WebLinkAbout179587 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 359257 Page 1 of 1
ONE CIVIC SQUARE WENDY BODENHORN CHECK AMOUNT: $31.74
CARMEL, INDIANA 46032
CHECK NUMBER: 179587
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 31.74 TRAINING SEMINARS
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3711 N Rrvcr Cro,: -inn 61v
Indianapolis, N 16240
(317) 574 -0233
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Server: James DOES: 10/22/2009
12:50 PM 10/22/2009
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Magnetic card present: B,.X, NNcar,N 'BENDY M
Approval: 055112
Amount: 14.59
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OJJDP/IACP Training and Technical Assistance to Federal, State, Local and Tribal
Law Enforcement Agencies
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SINCE 1893
The International Association of Chiefs of Police
Clerti sate of Workshop Attendance
This is to certify that
Wendy Bod enhorn
Has successfully completed training in:
Juvenile Interview and Interrogation Techniques
October 2I -23rd, year two thousand and nine
In the city of Indianapolis, IN
Gwendolyn J. Dilworth Steuyn C. Fogg
OJJDP Program Manager IACP Program Manager
CITY OF CARMEL Expense Report (required for all travel expenses)
'JNDIAN�'
EMPLOYEE NAME: Wendy Bodenhorn DEPARTURE DATE: 21 -Oct TIME: 8:00 AM PM
DEPARTMENT: Police Department RETURN DATE: 10/22/2009 TIME: 5:00 AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY: Indianapolis, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem %d''
10/21/09 $17.15
10/22/09 $14.59 $14:59
$O.00
„OAO
$0.00
x $0;00
00
$0:00
$0:00
"$0.00
J $9 0 0
$0.00
x$0':00
$000
$000
Wit. Total $0:00 $0' 00 '$0 00 $0, 0 $0:00 $0.00. -;.$31 74 $0:00 $0:00' x $0:00,
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
City of Carmel Form ER,06 Revision Date 11/18/2009 Page 1
Prescri4,9d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Wendy M. Bodenhorn Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/ 21/09 reimburse Officer Wendy Bodenborn fo
attending the Juvenile Interview and Interrogation
school on October 21 22 2009 in Indianapolis
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
t
r
ALLOWED 20
W endy M. Bodenhorn
IN SUM OF
31.74
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 31.74 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 18 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund